Zoetis Inc. — Income Charts
8 quarters of history · ending 2025-12-31 · SEC EDGAR
Source:10-K · 10-Q
Revenue, Gross Profit, Operating Income & Net Income
Margin (%)
Operating Expenses
Income Breakdown
Revenue↑+3.0% +$70M
$2.39B
Cost of Revenue↑+0.7% +$5M
$712M
R&D↑+7.0% +$13M
$199M
SG&A↓-1.0% -$6M
$619M
D&A↓-1.6% -$2M
$121M
EBITDA↓-1.6% -$2M
$121M
Interest Expense↑+11.8% +$6M
$57M
Pretax Income↑+4.0% +$29M
$761M
Tax Provision↑+4.6% +$7M
$158M
Net Income↑+3.8% +$22M
$603M
Net Margin↑+0.2pts
25.3%
Effective Tax Rate↑+0.1pts
20.8%
Deferred Tax Assets↓-61.8% -$81M
$50M
Deferred Tax Liabilities↑+135.9% +$53M
$92M
DTA Valuation Allowance↑+51.7% +$62M
$182M
ETR (Continuing Operations)↑+0.1pts
20.4%
ETR Federal Statutory↑+0.0pts
21.0%
ETR State + Local (pp)↑+1.0pts
1.6%
ETR Foreign Differential (pp)
0.2%
Operating Lease Cost↑+30.0% +$9M
$39M
Pension Net Periodic Cost↓-100.0% -$1M
$0
Revenue YoY Variation↓-1.7pts
3.0%
Revenue QoQ Variation↑+2.4pts
-0.5%